00386 中國石油化工股份
按盘价 
4.300 -0.010 (-0.232%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 871,147,000 | 5.371% | 826,745,000 | 754,864,000 | 719,140,000 | 799,564,000 |
| 土地及其他租赁资产 | 264,054,000 | -0.303% | 264,856,000 | 268,408,000 | 266,012,000 | 267,937,000 |
| 无形资产 | 32,656,000 | -5.271% | 34,473,000 | 38,308,000 | 8,620,000 | 42,710,000 |
| 联营公司及共同控制公司权益 | 232,630,000 | -0.560% | 233,941,000 | 209,179,000 | 188,342,000 | 152,204,000 |
| 其他非流动资产 | 89,774,000 | 32.087% | 67,966,000 | 60,472,000 | 101,122,000 | 50,561,000 |
| 1,490,261,000 | 4.361% | 1,427,981,000 | 1,331,231,000 | 1,283,236,000 | 1,312,976,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 250,898,000 | 2.726% | 244,241,000 | 207,433,000 | 152,191,000 | 194,142,000 | |
| 应收贸易帐款 | 48,652,000 | 4.935% | 46,364,000 | 34,861,000 | 35,439,000 | 54,375,000 | |
| 现金及银行结存 | 121,759,000 | 30.310% | 93,438,000 | 108,590,000 | 87,559,000 | 60,438,000 | |
| 其他流动资产 | 113,126,000 | -18.671% | 139,097,000 | 207,140,000 | 180,471,000 | 138,355,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 534,435,000 | 2.159% | 523,140,000 | 558,024,000 | 455,660,000 | 447,310,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 259,000,000 | -3.869% | 269,424,000 | 215,640,000 | 161,908,000 | 200,023,000 | ||
| 短期借贷及租赁 | 88,507,000 | 7.499% | 82,333,000 | 53,298,000 | 44,326,000 | 99,008,000 | ||
| 其他流动负债 | 299,569,000 | -5.088% | 315,628,000 | 372,342,000 | 316,761,000 | 280,947,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 647,076,000 | -3.043% | 667,385,000 | 641,280,000 | 522,995,000 | 579,978,000 | |||
| 流动资产净值 | (112,641,000) | -21.910% | (144,245,000) | (83,256,000) | (67,335,000) | (132,668,000) | ||
| 资产总额减流动负债 | 1,377,620,000 | 7.313% | 1,283,736,000 | 1,247,975,000 | 1,215,901,000 | 1,180,308,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 351,724,000 | 28.194% | 274,368,000 | 262,223,000 | 255,555,000 | 236,508,000 | |||
| 其他非流动负债 | 70,087,000 | 0.374% | 69,826,000 | 70,678,000 | 72,644,000 | 66,496,000 | |||
| 421,811,000 | 22.550% | 344,194,000 | 332,901,000 | 328,199,000 | 303,004,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 119,349,000 | -0.456% | 119,896,000 | 121,071,000 | 121,071,000 | 121,071,000 | ||||
| 储备 | 683,640,000 | 2.387% | 667,704,000 | 653,111,000 | 625,254,000 | 617,875,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 802,989,000 | 1.954% | 787,600,000 | 774,182,000 | 746,325,000 | 738,946,000 | ||||
| 非控股权益 | 152,820,000 | 0.578% | 151,942,000 | 140,892,000 | 141,377,000 | 138,358,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 955,809,000 | 1.731% | 939,542,000 | 915,074,000 | 887,702,000 | 877,304,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 242,116,000 | -8.155% | 263,615,000 | 276,192,000 | 207,092,000 | 203,364,000 |
| 或然负债 | 8,563,000 | -4.078% | 8,927,000 | 14,863,000 | 14,840,000 | 17,240,000 |
| 备注： | 实时报价更新时间为12/11/2024 09:33 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (百万) | RMB 37,079 |
| 增长率 | 2.649% |
| 每股盈利/(亏损) | RMB 0.307 |
| 每股账面资产净值 (¥) | RMB 6.784 |